Expenditure Details
| Amount | $330.00 |
| Date | 02/19/2021 |
| Committee | Hala for Virginia |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3248334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-3007 |
| Expenditure Category | Printing Expense |