Expenditure Details
| Amount | $168.71 |
| Date | 12/03/2018 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage Office Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |