Expenditure Details
| Amount | $4,096.15 |
| Date | 06/10/2021 |
| Committee | Pete for Governor |
| Payee | Jabb LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3392635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-4734 |
| Expenditure Category | Unknown |