Expenditure Details
| Amount | $492.30 |
| Date | 05/04/2017 |
| Committee | Vogel for Virginia |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1802136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Printing Expense |