Expenditure Details
| Amount | $12,500.00 |
| Date | 10/01/2019 |
| Committee | Realtors PAC of Virginia |
| Payee | Realtors PAC of Virginia (Rpac) |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922963 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Qtrly Mgmt Fee |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-4561 |
| Expenditure Category | Unknown |