Expenditure Details
| Amount | $362.02 |
| Date | 02/23/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3223657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards Uv Coating on Both Sides Quantity 5000 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 96131 |
| Expenditure Category | Unknown |