Expenditure Details
| Amount | $8,987.39 |
| Date | 05/11/2017 |
| Committee | Realtors PAC of Virginia |
| Payee | Access Marketing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1740282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ie- Pw Co Clerk of Crt Miller |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80291-3026 |
| Expenditure Category | Unknown |