Expenditure Details
Amount | $15,000.00 |
Date | 05/03/2017 |
Committee | Vogel for Virginia |
Payee | Rhumb Line LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1802163 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |