Expenditure Details
| Amount | $3,419.99 |
| Date | 10/11/2019 |
| Committee | Realtors PAC of Virginia |
| Payee | Chesapeake Bay and Rivers Association of Realtors |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Local Event |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061-5386 |
| Expenditure Category | Unknown |