Expenditure Details
| Amount | $82.83 |
| Date | 10/03/2022 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4088395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |