Expenditure Details
| Amount | $173.25 |
| Date | 11/16/2021 |
| Committee | Petersen for State Senate |
| Payee | Sandy Spring Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fees |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-3901 |
| Expenditure Category | Unknown |