Expenditure Details
| Amount | $816.26 |
| Date | 01/08/2022 |
| Committee | Petersen for State Senate |
| Payee | Kristin Gleichauf |
Additional Information
| Unique Expenditure ID | sched-d-expn-3952554 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee and Reimbusement for Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-3105 |
| Expenditure Category | Unknown |