Expenditure Details
Amount | $409.91 |
Date | 10/24/2021 |
Committee | Youngkin for Governor Inc |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3820385 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Event Expense |