Expenditure Details
| Amount | $43.41 |
| Date | 11/03/2018 |
| Committee | Virginia Physical Therapy Association - PAC |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2333451 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fees for the Use of Square for Billing |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |