Expenditure Details
| Amount | $118.72 |
| Date | 03/29/2021 |
| Committee | Pete for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120-4117 |
| Expenditure Category | Printing Expense |