Expenditure Details
| Amount | $76.32 |
| Date | 10/18/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435 |
| Expenditure Category | Printing Expense |