Expenditure Details
| Amount | $63,225.88 |
| Date | 03/23/2021 |
| Committee | Pete for Governor |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Website Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3029 |
| Expenditure Category | Unknown |