Expenditure Details
| Amount | $19,000.00 |
| Date | 07/09/2016 |
| Committee | Vogel for Virginia |
| Payee | Luisa Guerra |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Consulting Expense |