Expenditure Details

Amount $6,009.01
Date 10/04/2016
Committee Vogel for Virginia
Payee Key and Associates
Additional Information
Unique Expenditure ID sched-d-expn-1589138
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Consulting; Expenses
Payee City Reston
Payee State VA
Payee Postal Code 20190
Expenditure Category Unknown