Expenditure Details
Amount | $491.50 |
Date | 11/02/2017 |
Committee | Vogel for Virginia |
Payee | Hsp Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1985124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/30/2017 Direct Mail |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Unknown |