Expenditure Details
Amount | $1,250.00 |
Date | 06/15/2022 |
Committee | Matt for Arlington |
Payee | Dalton Bisson |
Additional Information
Unique Expenditure ID | sched-d-expn-3907300 |
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 |