Expenditure Details
Amount | $3,484.12 |
Date | 09/06/2016 |
Committee | Vogel for Virginia |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1589143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consultng; Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |