Expenditure Details
| Amount | $3,000.00 |
| Date | 03/08/2018 |
| Committee | Petersen for State Senate |
| Payee | Alexander Ross Parker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2222636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): February Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |