Expenditure Details
| Amount | $3,427.06 |
| Date | 11/10/2017 |
| Committee | Vogel for Virginia |
| Payee | Integram |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage & Delivery |
| Payee City | Dulles |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |