Expenditure Details
Amount | $6,690.32 |
Date | 09/02/2021 |
Committee | Youngkin for Governor Inc |
Payee | Free Market Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3784859 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): General Consulting and Travel |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |