Expenditure Details
| Amount | $165.85 |
| Date | 08/08/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage Supplies |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |