Expenditure Details
| Amount | $500.00 |
| Date | 05/19/2023 |
| Committee | Petersen for State Senate |
| Payee | Mindful Missions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Gas |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-3519 |
| Expenditure Category | Unknown |