Expenditure Details

Amount $66,000.00
Date 01/18/2022
Committee Glenn Youngkin Inaugural Committee
Payee Salem Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3910695
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Consulting
Payee City Arlington
Payee State VA
Payee Postal Code 22202
Expenditure Category Unknown