Expenditure Details
| Amount | $1,669.70 |
| Date | 10/09/2017 |
| Committee | Vogel for Virginia |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Consulting Expense |