Expenditure Details
| Amount | $29,741.85 |
| Date | 01/09/2018 |
| Committee | Vogel for Virginia |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2150956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/10/2017 Fundraising Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |