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