Expenditure Details
Amount | $841.66 |
Date | 05/06/2017 |
Committee | Hampton Roads Realtors PAC |
Payee | Organization Management Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1742888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 05/2017 Management Fee & Reimburse Copies/postage/supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-5216 |
Expenditure Category | Unknown |