Expenditure Details
Amount | $703.09 |
Date | 09/28/2016 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1466586 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Accounting/Banking |