Expenditure Details
| Amount | $205.98 |
| Date | 11/18/2019 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps and Volunteer Appreciation |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4625 |
| Expenditure Category | Unknown |