Expenditure Details
| Amount | $6,757.05 |
| Date | 01/09/2018 |
| Committee | Vogel for Virginia |
| Payee | Election CFO LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2150982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/31/2017 Compliance Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |