Expenditure Details
| Amount | $138.89 |
| Date | 07/17/2018 |
| Committee | Emergency Medicine PAC of Virginia |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2326625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Accounting/Banking |