Expenditure Details
Amount | $18,368.77 |
Date | 07/24/2016 |
Committee | Vogel for Virginia |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1589139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |