Expenditure Details
Amount | $275.00 |
Date | 01/31/2017 |
Committee | Real Estate Issues Mobilization |
Payee | Organization Management Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1645380 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 01/2017 Management Fee |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-5216 |
Expenditure Category | Unknown |