Expenditure Details

Amount $6,000.00
Date 07/01/2017
Committee Vogel for Virginia
Payee Patrick Trueman
Additional Information
Unique Expenditure ID sched-d-expn-1844872
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Oakton
Payee State VA
Payee Postal Code 22124
Expenditure Category Consulting Expense