Expenditure Details
Amount | $10,977.50 |
Date | 08/29/2022 |
Committee | Spirit of Virginia |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4131141 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Unknown |