Expenditure Details
Amount | $16,687.50 |
Date | 03/06/2024 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4822963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Consulting Expense |