Expenditure Details
| Amount | $2,064.68 |
| Date | 06/30/2021 |
| Committee | Ruff for Senate |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3403804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Planning |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |