Expenditure Details
| Amount | $3,112.18 |
| Date | 06/27/2016 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1415058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |