Expenditure Details
| Amount | $900.00 |
| Date | 04/19/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3329642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Purchase Terminal-Facebk Menlo Par for Social Media Marketing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |