Expenditure Details
| Amount | $40.00 |
| Date | 01/18/2024 |
| Committee | Northern Virginia Realtors PAC |
| Payee | Claudia Ximena Pacheco-Diaz |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-3600 |
| Expenditure Category | Loan Repayment/Reimbursement |