Expenditure Details
| Amount | $414.94 |
| Date | 05/06/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3763788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Travel In District |