Expenditure Details
| Amount | $400.00 |
| Date | 10/28/2019 |
| Committee | Sickles for Delegate |
| Payee | Fairfax County Democratic Committee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3016324 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-2228 |
| Expenditure Category | Office Overhead/Rental Expense |