Expenditure Details
Amount | $3,060.45 |
Date | 03/28/2019 |
Committee | Hampton Roads Realtors PAC |
Payee | Hampton Roads Realtors Association |
Additional Information
Unique Expenditure ID | sched-d-expn-2436887 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse PAC Contribution/reimburse Fundraiser Expenses |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-5216 |
Expenditure Category | Unknown |