Expenditure Details
| Amount | $1,409.83 |
| Date | 09/27/2016 |
| Committee | Vogel for Virginia |
| Payee | White House Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Food/Beverage Expense |