Expenditure Details
| Amount | $585.50 |
| Date | 05/02/2016 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Organization Management Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1380702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 05/2016 Mangement Fee & Reimb Copies/postage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-5216 |
| Expenditure Category | Unknown |