Expenditure Details
| Amount | $144.34 |
| Date | 10/16/2019 |
| Committee | Peake for Senate |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |