Expenditure Details
| Amount | $187.41 |
| Date | 05/07/2021 |
| Committee | Pete for Governor |
| Payee | Big Lots |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43228-0512 |
| Expenditure Category | Office Overhead/Rental Expense |