Expenditure Details
| Amount | $2,914.98 |
| Date | 01/26/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3691181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment Purchase |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |