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