Expenditure Details
| Amount | $2,270.00 |
| Date | 09/03/2021 |
| Committee | Petersen for State Senate |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-4871 |
| Expenditure Category | Unknown |