Expenditure Details
Amount | $5,000.00 |
Date | 12/21/2016 |
Committee | Realtors PAC of Virginia |
Payee | Greater Piedmont Area Association of Realtors Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1572756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Local Assn Expense |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 21086-3118 |
Expenditure Category | Unknown |