Expenditure Details
Amount | $2,500.00 |
Date | 08/17/2021 |
Committee | Sickles for Delegate |
Payee | Dan Helmer Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3514288 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039-7267 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |