Expenditure Details
Amount | $6,861.43 |
Date | 09/25/2017 |
Committee | Vogel for Virginia |
Payee | Rhumb Line LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1884824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |