Expenditure Details

Amount $4,500.00
Date 10/09/2016
Committee Vogel for Virginia
Payee Christopher Lyon
Additional Information
Unique Expenditure ID sched-d-expn-1589195
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Consulting Expense