Expenditure Details
| Amount | $23,349.60 |
| Date | 10/24/2017 |
| Committee | National Association of Realtors Fund |
| Payee | Access Marketing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1922724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Direct Mail in Support of Betsy Carr House Delegate District 69 |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80291 |
| Expenditure Category | Unknown |