Expenditure Details
| Amount | $302.33 |
| Date | 06/01/2021 |
| Committee | Virginia Optometric Association PAC |
| Payee | authorizenet Gateway |
Additional Information
| Unique Expenditure ID | sched-d-expn-3372424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Service Charge |
| Payee City | American Fork |
| Payee State | UT |
| Payee Postal Code | 84003-9707 |
| Expenditure Category | Unknown |