Expenditure Details
| Amount | $195.32 |
| Date | 06/02/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | National Processing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3521524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Settle Merch Fees |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |