Expenditure Details
| Amount | $30.43 |
| Date | 01/04/2016 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33329 |
| Expenditure Category | Accounting/Banking |