Expenditure Details
| Amount | $554.18 |
| Date | 06/29/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3773076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Travel In District |