Expenditure Details
| Amount | $453.92 |
| Date | 12/01/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3919977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |