Expenditure Details
| Amount | $308.74 |
| Date | 05/12/2021 |
| Committee | Siker for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4126876 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Siker for Delegate Materials |
| Payee City | Middleburg |
| Payee State | VA |
| Payee Postal Code | 20117 |
| Expenditure Category | Unknown |