Expenditure Details
| Amount | $3,729.98 |
| Date | 02/07/2022 |
| Committee | Youngkin for Governor Inc |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3962916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Production |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |