Expenditure Details
| Amount | $114.40 |
| Date | 06/01/2021 |
| Committee | Petersen for State Senate |
| Payee | Sandy Spring Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3414000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-3901 |
| Expenditure Category | Accounting/Banking |