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 |