Expenditure Details
| Amount | $1,732.78 |
| Date | 06/15/2018 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Hampton Roads Realtors Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Major Investment Event - Deposit |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-5216 |
| Expenditure Category | Unknown |