Expenditure Details
| Amount | $325.00 |
| Date | 09/20/2018 |
| Committee | Sickles for Delegate |
| Payee | Jessica Gallerano |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2018 Bbq Catering |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-5206 |
| Expenditure Category | Unknown |