Expenditure Details

Amount $120.00
Date 08/27/2018
Committee Friends of Delegate Ken Plum
Payee Elizabeth Guzman Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2318221
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Ticket
Payee City Woodbridge
Payee State VA
Payee Postal Code 22195
Expenditure Category Unknown