Expenditure Details
| Amount | $153.57 |
| Date | 11/02/2021 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4049814 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Supplies |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193-2401 |
| Expenditure Category | Unknown |