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 |