Expenditure Details
| Amount | $3,114.96 |
| Date | 01/10/2022 |
| Committee | Youngkin for Governor Inc |
| Payee | Sans Screenprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3962787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |