Expenditure Details
| Amount | $8,178.00 |
| Date | 11/09/2017 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Prism Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv/radio Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-3545 |
| Expenditure Category | Unknown |