Expenditure Details
| Amount | $10,539.40 |
| Date | 01/31/2017 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1645902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Fundraising Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |