Expenditure Details
| Amount | $672.79 |
| Date | 07/12/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Travel In District |