Expenditure Details
| Amount | $4,000.00 |
| Date | 02/01/2020 |
| Committee | Sickles for Delegate |
| Payee | Donald Harris |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-2522 |
| Expenditure Category | Consulting Expense |