Expenditure Details
| Amount | $3,000.00 |
| Date | 10/11/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food Beverage and Facility Rental |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |