Expenditure Details
| Amount | $2,226.00 |
| Date | 07/04/2023 |
| Committee | Petersen for State Senate |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4492513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-3324 |
| Expenditure Category | Unknown |