Expenditure Details
Amount | $515.89 |
Date | 06/16/2021 |
Committee | Youngkin for Governor Inc |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-3773366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Office Overhead/Rental Expense |