Expenditure Details
Amount | $3,500.00 |
Date | 06/02/2017 |
Committee | Vogel for Virginia |
Payee | Peter J Foster |
Additional Information
Unique Expenditure ID | sched-d-expn-1788942 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23237 |
Expenditure Category | Consulting Expense |