Expenditure Details
| Amount | $2,500.00 |
| Date | 09/08/2023 |
| Committee | Sickles for Delegate |
| Payee | Andrew Millin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4598676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-5140 |
| Expenditure Category | Consulting Expense |