Expenditure Details
| Amount | $3,000.00 |
| Date | 12/20/2022 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Ascendant Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4051019 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Consulting Expense |