Expenditure Details

Amount $5,000.00
Date 10/14/2021
Committee Sickles for Delegate
Payee Briana Sewell Campaign
Additional Information
Unique Expenditure ID sched-d-expn-3645208
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution
Payee City Woodbridge
Payee State VA
Payee Postal Code 22195-1849
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee