Expenditure Details
| Amount | $1,493.50 |
| Date | 03/17/2017 |
| Committee | Virginia Radiology PAC |
| Payee | Ram Services Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1631040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Management Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |