Expenditure Details
| Amount | $900.00 |
| Date | 11/11/2017 |
| Committee | Albemarle County Republican Committee |
| Payee | Berkmar Park LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4055156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hq Rent Check #2031 |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |