Expenditure Details
| Amount | $1,503.20 |
| Date | 10/30/2017 |
| Committee | Vogel for Virginia |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985164 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/11/2017 Online Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Unknown |