Expenditure Details
| Amount | $98.29 |
| Date | 07/17/2023 |
| Committee | Michael L "Mike" Chapman |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4463539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Items for Campaign Event |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |