Expenditure Details
| Amount | $317.65 |
| Date | 01/26/2018 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2819272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bills |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4120 |
| Expenditure Category | Unknown |