Expenditure Details
| Amount | $3,500.00 |
| Date | 07/01/2017 |
| Committee | Vogel for Virginia |
| Payee | Peter J Foster |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23237 |
| Expenditure Category | Consulting Expense |