Expenditure Details
| Amount | $2,359.46 |
| Date | 09/14/2016 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | Public Affairs Support Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1466576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |