Expenditure Details
Amount | $10,043.48 |
Date | 10/05/2017 |
Committee | Vogel for Virginia |
Payee | Fulfillment House |
Additional Information
Unique Expenditure ID | sched-d-expn-1942862 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage & Delivery |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Unknown |