Expenditure Details
Amount | $6,000.00 |
Date | 03/15/2021 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Jeffrey A Ryer |
Additional Information
Unique Expenditure ID | sched-d-expn-3244033 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23187 |
Expenditure Category | Consulting Expense |