Expenditure Details
| Amount | $252.70 |
| Date | 10/20/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786411 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Travel In District |