Expenditure Details
Amount | $4,500.00 |
Date | 10/31/2016 |
Committee | Vogel for Virginia |
Payee | Rollin Reisinger |
Additional Information
Unique Expenditure ID | sched-d-expn-1589199 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Consulting Expense |