Expenditure Details
| Amount | $30,000.00 |
| Date | 05/04/2017 |
| Committee | Vogel for Virginia |
| Payee | Strategic Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1802200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |