Expenditure Details
| Amount | $8,101.44 |
| Date | 11/10/2017 |
| Committee | House Democratic Caucus |
| Payee | Varoga and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2194368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-1701 |
| Expenditure Category | Solicitation/Fundraising Expense |