Expenditure Details
Amount | $349.27 |
Date | 05/16/2017 |
Committee | Friends of Patrick Hope |
Payee | Safeway Insurance Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3968660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Beverages for Campaign Kick-Off Event |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |