Expenditure Details
| Amount | $1,312.65 |
| Date | 08/24/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Safelite Autoglass |
Additional Information
| Unique Expenditure ID | sched-d-expn-3780219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto Expense |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |