Expenditure Details
Amount | $7,898.68 |
Date | 03/22/2017 |
Committee | Vogel for Virginia |
Payee | Hsp Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1664870 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Office Overhead/Rental Expense |