Expenditure Details
Amount | $2,260.68 |
Date | 02/15/2017 |
Committee | Vogel for Virginia |
Payee | Christopher Lyon |
Additional Information
Unique Expenditure ID | sched-d-expn-1664895 |
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 |