Expenditure Details
| Amount | $10,000.00 |
| Date | 09/04/2020 |
| Committee | Northern Virginia Realtors PAC |
| Payee | Northern Virginia Association of Realtors |
Additional Information
| Unique Expenditure ID | sched-d-expn-3056872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remburse for Consulting Pd by Nvar |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4505 |
| Expenditure Category | Unknown |