Expenditure Details
| Amount | $317.96 |
| Date | 07/03/2019 |
| Committee | Petersen for State Senate |
| Payee | Storagemart #1851 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Rental |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-5610 |
| Expenditure Category | Unknown |