Expenditure Details
| Amount | $29,718.35 |
| Date | 01/09/2018 |
| Committee | Vogel for Virginia |
| Payee | Holtzman Vogel Josefiak Torchinsky PLLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2150955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/07/2017 Catering and Venue |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |