Expenditure Details
Amount | $10,000.00 |
Date | 09/04/2020 |
Committee | Northern Virginia Realtors PAC |
Payee | Northern Virginia Association of Realtors |
Additional Information
Unique Expenditure ID | sched-d-expn-3056872 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Remburse for Consulting Pd by Nvar |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4505 |
Expenditure Category | Unknown |