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 |