Expenditure Details
| Amount | $57,314.14 |
| Date | 10/14/2022 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-4140316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering and Venue Fees |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |