Expenditure Details
| Amount | $7,499.22 |
| Date | 10/18/2017 |
| Committee | National Association of Realtors Fund |
| Payee | Access Marketing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1918742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Direct Mail in Support of Jennifer Boysko House Delegate District 86 |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80291 |
| Expenditure Category | Unknown |