Expenditure Details
| Amount | $15.02 |
| Date | 07/10/2018 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | sched-d-expn-2819386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4066 |
| Expenditure Category | Transportation Equipment & Related Expense |