Expenditure Details
Amount | $799.87 |
Date | 03/19/2017 |
Committee | Petersen for State Senate |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-1762310 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): March Mailing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |