Expenditure Details
| Amount | $472.16 |
| Date | 08/21/2023 |
| Committee | Elizabeth Guzman for VA |
| Payee | Williamsburg Lodge |
Additional Information
| Unique Expenditure ID | sched-d-expn-4514711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Expense |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-4266 |
| Expenditure Category | Unknown |