Expenditure Details
| Amount | $37.99 |
| Date | 06/10/2018 |
| Committee | Voters for Vihstadt |
| Payee | Safeway Stores |
Additional Information
| Unique Expenditure ID | sched-d-expn-2143405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |