Expenditure Details
| Amount | $2,504.50 |
| Date | 03/11/2022 |
| Committee | Youngkin for Governor Inc |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3962903 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting and Bookkeeping |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |