Expenditure Details
| Amount | $500.00 |
| Date | 12/10/2019 |
| Committee | Sickles for Delegate |
| Payee | Mt Vernon Ladies Association Leadership |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dem Caucus Library Tour |
| Payee City | Mount Vernon |
| Payee State | VA |
| Payee Postal Code | 22121 |
| Expenditure Category | Unknown |