Expenditure Details

Amount $1,100.00
Date 02/11/2021
Committee Jennifer Adeli for Delegate
Payee Dalton Bisson
Additional Information
Unique Expenditure ID sched-d-expn-3230495
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Unknown