Expenditure Details
| Amount | $115.00 |
| Date | 10/04/2021 |
| Committee | Citizens for Peter Marengo |
| Payee | Fingerprint Promotions |
Additional Information
| Unique Expenditure ID | 242015 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Santa Monica |
| Payee State | CA |
| Payee Postal Code | 90433 |
| Expenditure Category | Other: Must Provide Explanation |