Expenditure Details
Amount | $1,859.98 |
Date | 01/29/2021 |
Committee | Youngkin for Governor Inc |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3691195 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Equipment Purchase |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |