Expenditure Details
| Amount | $6,000.00 |
| Date | 03/16/2020 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Jeffrey A Ryer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2962345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23187 |
| Expenditure Category | Consulting Expense |