Expenditure Details
Amount | $7.86 |
Date | 03/07/2016 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1316085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Ft Lauderdale |
Payee State | FL |
Payee Postal Code | 33329 |
Expenditure Category | Accounting/Banking |