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 |