Expenditure Details
Amount | $2,200.00 |
Date | 05/25/2018 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | Public Affairs Support Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2168040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Administrative Expense |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Unknown |