Expenditure Details
| Amount | $155.95 |
| Date | 05/05/2023 |
| Committee | Friends of Bryce Reeves |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4312425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Drinks & Fuel for Volunteers |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |