Expenditure Details
Amount | $10,617.41 |
Date | 02/13/2018 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2094929 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |