Expenditure Details
| Amount | $3,500.00 |
| Date | 12/20/2021 |
| Committee | Sickles for Delegate |
| Payee | Don Harris |
Additional Information
| Unique Expenditure ID | sched-d-expn-3806710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Bonus |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-2522 |
| Expenditure Category | Unknown |