Expenditure Details
| Amount | $1,022.20 |
| Date | 09/14/2017 |
| Committee | Vogel for Virginia |
| Payee | Williamsburg Golf Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |