Expenditure Details
| Amount | $271.28 |
| Date | 04/21/2022 |
| Committee | Krizek for Delegate |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Drinks |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22307-6531 |
| Expenditure Category | Unknown |