Expenditure Details
Amount | $2,298.72 |
Date | 06/24/2021 |
Committee | Youngkin for Governor Inc |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3773011 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |