Expenditure Details
| Amount | $946.65 |
| Date | 07/12/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Swift Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |