Expenditure Details
| Amount | $9,274.66 |
| Date | 05/30/2023 |
| Committee | Petersen for State Senate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322782 |
| 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 |