Expenditure Details
Amount | $180.47 |
Date | 12/09/2021 |
Committee | Youngkin for Governor Inc |
Payee | Publix Super Markets Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3919978 |
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 |