Expenditure Details
| Amount | $41.30 |
| Date | 04/07/2019 |
| Committee | George Barker for Senate |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2502087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-1901 |
| Expenditure Category | Event Expense |