Expenditure Details
Amount | $1,769.33 |
Date | 02/06/2024 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4822958 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Event Expenses |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Unknown |