Expenditure Details
| Amount | $1,161.29 |
| Date | 04/13/2023 |
| Committee | Friends of Lee Peters III |
| Payee | Morton G Thalhimer Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Office Overhead/Rental Expense |