Expenditure Details
| Amount | $70.16 |
| Date | 10/13/2022 |
| Committee | Friends of Clark Hedrick |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4021418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Campaign Event |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |