Expenditure Details
Amount | $139.00 |
Date | 04/28/2021 |
Committee | Pete for Governor |
Payee | Ziprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3314994 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901-1472 |
Expenditure Category | Unknown |