Expenditure Details
| Amount | $641.80 |
| Date | 09/20/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3785210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Bluefield |
| Payee State | VA |
| Payee Postal Code | 24605 |
| Expenditure Category | Travel In District |