Expenditure Details
| Amount | $3,561.89 |
| Date | 10/26/2017 |
| Committee | Vogel for Virginia |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/30/2017 Direct Mail |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |