Expenditure Details
Amount | $413.40 |
Date | 04/30/2021 |
Committee | Youngkin for Governor Inc |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-3763820 |
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 |