Expenditure Details
| Amount | $2,978.35 |
| Date | 12/20/2023 |
| Committee | Sickles for Delegate |
| Payee | Campaign X Collective Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4788099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Card |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116-2830 |
| Expenditure Category | Unknown |