Expenditure Details
Amount | $60.25 |
Date | 08/28/2021 |
Committee | Youngkin for Governor Inc |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3780110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Transportation Equipment & Related Expense |