Expenditure Details
Amount | $681.46 |
Date | 06/06/2016 |
Committee | Hampton Roads Realtors PAC |
Payee | Organization Management Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1380714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 06/2016 Management Fee & Reimb Copies/postage |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-5216 |
Expenditure Category | Unknown |