Expenditure Details
| Amount | $7,499.22 |
| Date | 10/19/2017 |
| Committee | National Association of Realtors Fund |
| Payee | Access Marketing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1919015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Direct Mail in Support of Barry Knight House Delegate |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80291 |
| Expenditure Category | Unknown |