Expenditure Details
| Amount | $275.00 |
| Date | 10/01/2017 |
| Committee | Real Estate Issues Mobilization |
| Payee | Organization Management Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2027106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10/2017 Management Fee |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-5216 |
| Expenditure Category | Unknown |