Expenditure Details
| Amount | $66.65 |
| Date | 10/22/2022 |
| Committee | Committee to Elect Audrey Clement 2022 |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4019068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Trays for Fundraiser |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |