Expenditure Details
| Amount | $331.70 |
| Date | 03/16/2018 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2094933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |