Expenditure Details
| Amount | $1,597.74 |
| Date | 02/08/2023 |
| Committee | Realtors PAC of Virginia |
| Payee | Fredericksburg Area Association of Realtors |
Additional Information
| Unique Expenditure ID | sched-d-expn-4200073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Day on the Hill Travel |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4982 |
| Expenditure Category | Unknown |