Expenditure Details
| Amount | $2,500.00 |
| Date | 09/02/2022 |
| Committee | Maritime Issues Council |
| Payee | John Chapman Petersen Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4005737 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): for Contribution |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22038 |
| Expenditure Category | Unknown |