Expenditure Details
Amount | $462.67 |
Date | 08/05/2021 |
Committee | Youngkin for Governor Inc |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-3779995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Troutville |
Payee State | VA |
Payee Postal Code | 24175 |
Expenditure Category | Travel In District |