Expenditure Details
| Amount | $5,405.10 |
| Date | 09/27/2022 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-4010919 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |