Expenditure Details
| Amount | $585.92 |
| Date | 12/13/2016 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Organization Management Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1575796 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 12/2016 Management Fee & Reimburse Copies/postage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-5216 |
| Expenditure Category | Unknown |