Expenditure Details
Amount | $3,000.00 |
Date | 07/20/2017 |
Committee | Vogel for Virginia |
Payee | Hsp Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1844844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/26/2017 Direct Mail |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Unknown |