Expenditure Details
| Amount | $3,246.73 |
| Date | 08/17/2017 |
| Committee | Vogel for Virginia |
| Payee | Nova Brokerage & Management Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing List Rental |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |