Expenditure Details
| Amount | $1,751.04 |
| Date | 10/05/2016 |
| Committee | Richmond Realtors PAC |
| Payee | Acces LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1531676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Contacts Walk List |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80291-2693 |
| Expenditure Category | Unknown |