Expenditure Details

Amount $2,500.00
Date 11/29/2022
Committee Holly Seibold for Delegate
Payee Dante Aralihalli
Additional Information
Unique Expenditure ID sched-d-expn-4062881
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Bonus
Payee City Washington
Payee State DC
Payee Postal Code 20024
Expenditure Category Unknown