Expenditure Details
| Amount | $66.30 |
| Date | 09/12/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087023 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |