Expenditure Details
| Amount | $4,385.27 |
| Date | 10/01/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |