Expenditure Details
| Amount | $2,800.00 |
| Date | 08/01/2017 |
| Committee | Vogel for Virginia |
| Payee | Patrick Trueman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844873 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Consulting Expense |