Expenditure Details
| Amount | $152.83 |
| Date | 11/04/2019 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4625 |
| Expenditure Category | Event Expense |