Expenditure Details
Amount | $2,041.20 |
Date | 01/03/2020 |
Committee | Petersen for State Senate |
Payee | Country Club of Fairfax |
Additional Information
Unique Expenditure ID | sched-d-expn-3021803 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Leader's Breakfast |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-4516 |
Expenditure Category | Unknown |