Expenditure Details
Amount | $3,358.77 |
Date | 07/12/2017 |
Committee | Vogel for Virginia |
Payee | Election CFO LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1844875 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/07/2017 Compliance Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Unknown |