Expenditure Details
| Amount | $5,198.35 |
| Date | 06/07/2018 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Cavalier Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Major Investment Event - Refreshments |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |