Expenditure Details
| Amount | $332.27 |
| Date | 06/10/2019 |
| Committee | Sickles for Delegate |
| Payee | Ilana Creinin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2571664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-0628 |
| Expenditure Category | Office Overhead/Rental Expense |