Expenditure Details
| Amount | $2,044.15 |
| Date | 01/31/2024 |
| Committee | Realtors PAC of Virginia |
| Payee | Fredericksburg Area Association of Realtors |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Day on Hill Expenses |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4981 |
| Expenditure Category | Unknown |