Expenditure Details
| Amount | $344.32 |
| Date | 10/22/2018 |
| Committee | PA Chiropractic Assn |
| Payee | Pay Pal |
Additional Information
| Unique Expenditure ID | 195580 |
| Cover Type | CYCLE_5 |
| Description | Bank Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |