Expenditure Details
Amount | $2,193.90 |
Date | 09/12/2018 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2240341 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Event Expenses |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Unknown |