Expenditure Details
Amount | $1,818.42 |
Date | 09/30/2018 |
Committee | Realtors PAC of Virginia |
Payee | National Association of Realtors PAC |
Additional Information
Unique Expenditure ID | sched-d-expn-2239342 |
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 |