Expenditure Details
Amount | $4,500.00 |
Date | 12/28/2023 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4783735 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Consulting Expense |