Expenditure Details
Amount | $5,000.00 |
Date | 05/18/2023 |
Committee | Petersen for State Senate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4322764 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116-8200 |
Expenditure Category | Office Overhead/Rental Expense |