Expenditure Details
| Amount | $4,120.00 |
| Date | 10/17/2017 |
| Committee | Vogel for Virginia |
| Payee | Common Sense Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942831 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23325 |
| Expenditure Category | Advertising Expense |