Expenditure Details
Amount | $166.74 |
Date | 09/06/2019 |
Committee | Friends of Delegate Ken Plum |
Payee | Safeway Insurance Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2723023 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Supplies |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Unknown |