Expenditure Details
Amount | $40.00 |
Date | 01/10/2024 |
Committee | Northern Virginia Realtors PAC |
Payee | Angela Magdalena Lie |
Additional Information
Unique Expenditure ID | sched-d-expn-4814848 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112-2401 |
Expenditure Category | Loan Repayment/Reimbursement |