Expenditure Details
| Amount | $300.00 |
| Date | 12/13/2021 |
| Committee | Cantwell for Arlington County Board |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3727680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Volunteers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |