Expenditure Details
| Amount | $368.55 |
| Date | 05/16/2017 |
| Committee | Sampson for Delegate |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |