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 |