Expenditure Details

Amount $6,000.00
Date 12/06/2016
Committee Vogel for Virginia
Payee Christopher Lyon
Additional Information
Unique Expenditure ID sched-d-expn-1589197
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