Expenditure Details
Amount | $2,415.00 |
Date | 02/01/2019 |
Committee | Petersen for State Senate |
Payee | Hyun Jung Lee |
Additional Information
Unique Expenditure ID | sched-d-expn-2824750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20121-4031 |
Expenditure Category | Unknown |