Expenditure Details
| Amount | $88.07 |
| Date | 09/25/2021 |
| Committee | Cantwell for Arlington County Board |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drinks for Campaign |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |