Expenditure Details
| Amount | $113.61 |
| Date | 06/02/2021 |
| Committee | Petersen for State Senate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-3414001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4413 |
| Expenditure Category | Unknown |