Expenditure Details
| Amount | $290.46 |
| Date | 08/25/2021 |
| Committee | Hala for Virginia |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517108 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-3007 |
| Expenditure Category | Office Overhead/Rental Expense |