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 |