Expenditure Details
| Amount | $2,000.00 |
| Date | 01/19/2018 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Courtney Taylor |
Additional Information
| Unique Expenditure ID | sched-d-expn-2094982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Consulting Expense |