Expenditure Details
Amount | $2,500.00 |
Date | 09/02/2022 |
Committee | Maritime Issues Council |
Payee | John Chapman Petersen Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-4005737 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): for Contribution |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22038 |
Expenditure Category | Unknown |