Expenditure Details
Amount | $1,500.00 |
Date | 10/22/2019 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Jefferson Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2924909 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |