Expenditure Details
| Amount | $22,500.00 |
| Date | 07/13/2017 |
| Committee | House Democratic Caucus |
| Payee | Varoga and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008 |
| Expenditure Category | Consulting Expense |