Expenditure Details
| Amount | $212.42 |
| Date | 05/04/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3763419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Printing Expense |