Expenditure Details
| Amount | $589.47 |
| Date | 07/08/2016 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Organization Management Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1470363 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 07/2016 Management Fee & Reimburse Copies/postage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-5216 |
| Expenditure Category | Unknown |