Expenditure Details
| Amount | $2,297.73 |
| Date | 06/27/2017 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | Public Affairs Support Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1747738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Payment |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |