Expenditure Details

Amount $168.71
Date 12/03/2018
Committee Virginia Senate Republican Caucus Inc
Payee Monumental Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-2337276
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage Office Supplies
Payee City Midlothian
Payee State VA
Payee Postal Code 23113
Expenditure Category Unknown