Expenditure Details
Amount | $3,150.00 |
Date | 11/10/2022 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4140283 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |