Expenditure Details
| Amount | $140.00 |
| Date | 08/29/2022 |
| Committee | Spirit of Virginia |
| Payee | Monumental Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |