Expenditure Details
| Amount | $906.70 |
| Date | 07/21/2021 |
| Committee | Siker for Delegate |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4126953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fit |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40293-1000 |
| Expenditure Category | Unknown |