Expenditure Details
| Amount | $7,449.44 |
| Date | 02/12/2020 |
| Committee | Realtors PAC of Virginia |
| Payee | Fredericksburg Area Association of Realtors |
Additional Information
| Unique Expenditure ID | sched-d-expn-2964046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Day on the Hill Visit and Fundraising |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4982 |
| Expenditure Category | Unknown |