Expenditure Details
Amount | $2,133.44 |
Date | 08/02/2016 |
Committee | Vogel for Virginia |
Payee | Luisa Guerra |
Additional Information
Unique Expenditure ID | sched-d-expn-1589179 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting Expenses |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Unknown |