Expenditure Details
| Amount | $1,588.44 |
| Date | 07/14/2021 |
| Committee | Petersen for State Senate |
| Payee | Hyun Jung Lee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee and Reimbusement for Supplies |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121-4031 |
| Expenditure Category | Unknown |