Expenditure Details
| Amount | $31,633.00 |
| Date | 10/05/2021 |
| Committee | American Federation of State County and Municipal Employees |
| Payee | Elizabeth Guzman Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3534633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Contribution of Two Staff's Time and Travel Expenses |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22195 |
| Expenditure Category | Unknown |