Expenditure Details
| Amount | $12,220.00 |
| Date | 08/16/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Aerial Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23513 |
| Expenditure Category | Unknown |