Expenditure Details
Amount | $1,008.40 |
Date | 11/02/2017 |
Committee | Vogel for Virginia |
Payee | Hsp Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1985125 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Unknown |