Expenditure Details
| Amount | $4,385.95 |
| Date | 11/28/2018 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Elizabeth River Overlook LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2320623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Appreciation Event Refreshments |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202 |
| Expenditure Category | Unknown |