Expenditure Details
| Amount | $41.34 |
| Date | 03/20/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3690365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Printing Expense |