Expenditure Details
| Amount | $103.62 |
| Date | 04/10/2017 |
| Committee | Sickles for Delegate |
| Payee | Mark D Sickles Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1685606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement: Lunch/dinner Meetings |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303-2245 |
| Expenditure Category | Unknown |