Expenditure Details
| Amount | $3,000.00 |
| Date | 11/15/2023 |
| Committee | Sickles for Delegate |
| Payee | Andrew Millin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4721743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Bonus |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-5140 |
| Expenditure Category | Unknown |