Expenditure Details
| Amount | $95.82 |
| Date | 08/23/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693 |
| Expenditure Category | Event Expense |