Expenditure Details
Amount | $79.50 |
Date | 01/31/2021 |
Committee | Virginia Optometric Association PAC |
Payee | authorizenet Gateway |
Additional Information
Unique Expenditure ID | sched-d-expn-3213710 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
Payee City | American Fork |
Payee State | UT |
Payee Postal Code | 84003-9707 |
Expenditure Category | Accounting/Banking |