Expenditure Details
| Amount | $500.00 |
| Date | 03/02/2018 |
| Committee | Sickles for Delegate |
| Payee | James Heo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2365980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Consulting Expense |