Expenditure Details

Amount $2,200.00
Date 04/12/2021
Committee Jennifer Adeli for Delegate
Payee Dalton Bisson
Additional Information
Unique Expenditure ID sched-d-expn-3302254
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Unknown