Expenditure Details
Amount | $10,000.00 |
Date | 11/02/2018 |
Committee | Realtors PAC of Virginia |
Payee | Access Marketing Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2347871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80291-3026 |
Expenditure Category | Unknown |