Expenditure Details
| Amount | $41.46 |
| Date | 10/26/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3819720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Office Overhead/Rental Expense |