Expenditure Details
Amount | $8,000.00 |
Date | 01/25/2022 |
Committee | Realtors PAC of Virginia |
Payee | Greater Piedmont Area Association of Realtors Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3852378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gad Expense |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186-3118 |
Expenditure Category | Unknown |