Expenditure Details
| Amount | $1,477.75 |
| Date | 12/21/2017 |
| Committee | Vogel for Virginia |
| Payee | Red October Productions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2005042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/09/2017 Advertising Production |
| Payee City | Anapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |