Expenditure Details
Amount | $500.00 |
Date | 06/01/2023 |
Committee | Petersen for State Senate |
Payee | Mindful Missions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4322786 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas Reimbursement |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-3519 |
Expenditure Category | Unknown |