Expenditure Details
| Amount | $5,632.16 |
| Date | 10/31/2018 |
| Committee | Realtors PAC of Virginia |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mi Event |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-1601 |
| Expenditure Category | Unknown |