Expenditure Details
| Amount | $94.18 |
| Date | 11/08/2019 |
| Committee | Virginia Physical Therapy Association - PAC |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee Paid to Square for Credit Card Purchases at PAC Event |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |