Expenditure Details
| Amount | $4,998.99 |
| Date | 09/30/2019 |
| Committee | Hampton Roads Realtors PAC |
| Payee | Frontline Marketing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2734616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Portable Booth |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3352 |
| Expenditure Category | Unknown |