Expenditure Details
Amount | $4,273.66 |
Date | 04/29/2021 |
Committee | Youngkin for Governor Inc |
Payee | Sans Screenprint Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3763635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |