Expenditure Details
| Amount | $570.97 |
| Date | 06/30/2018 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin Expense-Credit Card Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |