Expenditure Details
| Amount | $12,693.50 |
| Date | 06/05/2023 |
| Committee | Petersen for State Senate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4413 |
| Expenditure Category | Unknown |