Expenditure Details
| Amount | $864.78 |
| Date | 04/01/2021 |
| Committee | Pete for Governor |
| Payee | Ziprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-1472 |
| Expenditure Category | Printing Expense |