Expenditure Details
| Amount | $276.36 |
| Date | 11/04/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | U-Haul Moving & Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-3820370 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Truck Rental |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |