Expenditure Details
| Amount | $9,905.60 |
| Date | 09/22/2021 |
| Committee | Realtors PAC of Virginia |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3547954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer - Roxann Robinson |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620-5109 |
| Expenditure Category | Unknown |