Expenditure Details
Amount | $73.29 |
Date | 03/31/2019 |
Committee | Hampton Roads Realtors PAC |
Payee | National Association of Realtors PAC |
Additional Information
Unique Expenditure ID | sched-d-expn-2436889 |
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 | Accounting/Banking |