Expenditure Details
Amount | $13,287.61 |
Date | 01/23/2017 |
Committee | Vogel for Virginia |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1664888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22302 |
Expenditure Category | Unknown |