Expenditure Details
| Amount | $22,956.89 |
| Date | 10/30/2017 |
| Committee | Vogel for Virginia |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/25/2017 Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |