Expenditure Details
| Amount | $61.33 |
| Date | 03/06/2019 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2819611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4125 |
| Expenditure Category | Travel In District |