Expenditure Details
Amount | $6,000.00 |
Date | 04/01/2017 |
Committee | Vogel for Virginia |
Payee | Patrick Trueman |
Additional Information
Unique Expenditure ID | sched-d-expn-1802171 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124 |
Expenditure Category | Salaries/Wages/Contract Labor |