Expenditure Details
| Amount | $228.17 |
| Date | 09/07/2018 |
| Committee | Realtors PAC of Virginia |
| Payee | Piccolos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Montpelier |
| Payee State | VA |
| Payee Postal Code | 23192-3025 |
| Expenditure Category | Travel In District |