Expenditure Details
| Amount | $1,857.87 |
| Date | 09/13/2019 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Keith Brannum |
Additional Information
| Unique Expenditure ID | sched-d-expn-2820429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-8353 |
| Expenditure Category | Salaries/Wages/Contract Labor |