Expenditure Details
| Amount | $74.79 |
| Date | 04/05/2021 |
| Committee | Pete for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mem |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Printing Expense |