Expenditure Details
Amount | $158.14 |
Date | 11/04/2022 |
Committee | Hala for State Senate |
Payee | Safeway Insurance Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4144502 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-3007 |
Expenditure Category | Unknown |