Expenditure Details
| Amount | $3,000.00 |
| Date | 08/24/2017 |
| Committee | Vogel for Virginia |
| Payee | Hsp Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Creative Prod & Prgrm Mgmt Fee |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |