Expenditure Details
| Amount | $170,000.00 |
| Date | 02/02/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Intellidyne LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3690311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Office Overhead/Rental Expense |