Expenditure Details

Amount $4,500.00
Date 01/02/2020
Committee Petersen for State Senate
Payee Hyun Jung Lee
Additional Information
Unique Expenditure ID sched-d-expn-3021801
Cover Type Report
Description Schedule D (Itemization of Expenditures): Jan Consulting Plus Richmond Expenses
Payee City Centreville
Payee State VA
Payee Postal Code 20121-4031
Expenditure Category Unknown