Expenditure Details
| Amount | $200.00 |
| Date | 11/06/2017 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Cards |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22308-1203 |
| Expenditure Category | Unknown |