Expenditure Details
| Amount | $1,500.00 |
| Date | 10/01/2019 |
| Committee | Petersen for State Senate |
| Payee | Hyun Jung Lee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): October Consulting Fee |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121-4031 |
| Expenditure Category | Unknown |