Expenditure Details
Amount | $2,202.10 |
Date | 06/22/2017 |
Committee | Vogel for Virginia |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1788925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |