Expenditure Details
| Amount | $4,935.39 |
| Date | 09/08/2016 |
| Committee | Ruff for Senate |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Cost - Caterer Venue Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |