Expenditure Details
| Amount | $1,959.36 |
| Date | 01/19/2021 |
| Committee | Elizabeth Guzman for Virginia |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3962205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-2044 |
| Expenditure Category | Unknown |