Expenditure Details
| Amount | $300.00 |
| Date | 10/16/2017 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2589841 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-8675 |
| Expenditure Category | Event Expense |