Expenditure Details
| Amount | $3,125.00 |
| Date | 07/21/2021 |
| Committee | Sickles for Delegate |
| Payee | Andrew Millin |
Additional Information
| Unique Expenditure ID | sched-d-expn-3514272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-9031 |
| Expenditure Category | Consulting Expense |