Expenditure Details
| Amount | $3,534.14 |
| Date | 06/22/2017 |
| Committee | The Virginia Mainstream Project |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1746424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |