Expenditure Details
| Amount | $4,500.00 |
| Date | 09/01/2017 |
| Committee | Vogel for Virginia |
| Payee | Rollin Reisinger |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Stuart |
| Payee State | FL |
| Payee Postal Code | 34996 |
| Expenditure Category | Consulting Expense |