Expenditure Details
Amount | $1,411.52 |
Date | 06/02/2017 |
Committee | Petersen for State Senate |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-1762339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing for Young Lawyers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |