Expenditure Details
| Amount | $3,500.00 |
| Date | 07/28/2016 |
| Committee | Vogel for Virginia |
| Payee | Fp1 Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |