Expenditure Details
| Amount | $216.25 |
| Date | 03/21/2021 |
| Committee | Pete for Governor |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246363 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817-1102 |
| Expenditure Category | Travel In District |