Expenditure Details

Amount $3,291.40
Date 04/24/2017
Committee Vogel for Virginia
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-1802180
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown