Expenditure Details
Amount | $3,000.00 |
Date | 06/02/2019 |
Committee | Petersen for State Senate |
Payee | Hyun Jung Lee |
Additional Information
Unique Expenditure ID | sched-d-expn-2824802 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting for July and August |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20121-4031 |
Expenditure Category | Unknown |