Expenditure Details
Amount | $1,505.04 |
Date | 01/11/2022 |
Committee | Glenn Youngkin Inaugural Committee |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-3910694 |
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 |