Expenditure Details
| Amount | $1,250.00 |
| Date | 06/01/2022 |
| Committee | Matt for Arlington |
| Payee | Dalton Bisson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3875747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-1778 |
| Expenditure Category | Consulting Expense |