Expenditure Details
| Amount | $100.00 |
| Date | 08/08/2017 |
| Committee | Friends of Amanda Chase |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Fees |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |