Expenditure Details
| Amount | $1,541.36 |
| Date | 06/30/2018 |
| Committee | Realtors PAC of Virginia |
| Payee | National Association of Realtors PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611-4011 |
| Expenditure Category | Unknown |