Expenditure Details

Amount $2,049.80
Date 12/23/2021
Committee Glenn Youngkin Inaugural Committee
Payee Commonwealth Park Suites
Additional Information
Unique Expenditure ID sched-d-expn-3910599
Cover Type Report
Description Schedule D (Itemization of Expenditures): Lodging
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Travel In District