Expenditure Details
Amount | $6,802.56 |
Date | 10/30/2017 |
Committee | Vogel for Virginia |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1985163 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/01/2017 Online Services |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60673 |
Expenditure Category | Unknown |