Expenditure Details
| Amount | $439.00 |
| Date | 03/20/2018 |
| Committee | Richmond Realtors PAC |
| Payee | Winn Transportation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2088855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Transportation for Lda Bus Trip to Dc |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227-4338 |
| Expenditure Category | Unknown |