Expenditure Details
Amount | $600.00 |
Date | 01/08/2022 |
Committee | Petersen for State Senate |
Payee | Kristin Gleichauf |
Additional Information
Unique Expenditure ID | sched-d-expn-3952556 |
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 |