Expenditure Details
| Amount | $52,977.00 |
| Date | 10/07/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Image Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786358 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Postage |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21701 |
| Expenditure Category | Unknown |