Expenditure Details
| Amount | $40.00 |
| Date | 01/10/2024 |
| Committee | Northern Virginia Realtors PAC |
| Payee | Angela Berzonsky |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-2851 |
| Expenditure Category | Loan Repayment/Reimbursement |