Expenditure Details
Amount | $2,191.01 |
Date | 06/11/2021 |
Committee | Youngkin for Governor Inc |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3773270 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Printing Expense |