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 |