Expenditure Details
| Amount | $1,322.40 |
| Date | 12/24/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3919900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Travel In District |