Expenditure Details
| Amount | $139.20 |
| Date | 04/20/2021 |
| Committee | Pete for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mem |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Unknown |