Expenditure Details
| Amount | $13,187.79 |
| Date | 04/12/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3763397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services and Shipping |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |