Expenditure Details
Amount | $2,868.78 |
Date | 05/01/2017 |
Committee | Vogel for Virginia |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1802130 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |