Expenditure Details
| Amount | $2,500.00 |
| Date | 07/31/2022 |
| Committee | Petersen for State Senate |
| Payee | Mindful Missions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4116010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-3519 |
| Expenditure Category | Consulting Expense |