Expenditure Details
| Amount | $56.28 |
| Date | 04/11/2018 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin Expense-Bank |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24040 |
| Expenditure Category | Unknown |