Expenditure Details
| Amount | $14.00 |
| Date | 10/04/2022 |
| Committee | Partners of Petersen |
| Payee | Citrix Systems |
Additional Information
| Unique Expenditure ID | 120947 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Web & Tech Services |
| Payee City | Atlanta |
| Payee State | OH |
| Payee Postal Code | 31193 |
| Expenditure Category | Unknown |