Expenditure Details

Amount $1,828.64
Date 01/05/2022
Committee Glenn Youngkin Inaugural Committee
Payee Commonwealth Park Suites
Additional Information
Unique Expenditure ID sched-d-expn-3910643
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