Expenditure Details
| Amount | $275.72 |
| Date | 04/08/2021 |
| Committee | Pete for Governor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314548 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346-2121 |
| Expenditure Category | Unknown |