Expenditure Details
| Amount | $600.00 |
| Date | 09/03/2021 |
| Committee | Petersen for State Senate |
| Payee | Kristin Gleichauf |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-3105 |
| Expenditure Category | Consulting Expense |