Expenditure Details
Amount | $146.28 |
Date | 07/22/2021 |
Committee | Hampton Roads Business PAC |
Payee | Hampton Roads Chamber of Commerce |
Additional Information
Unique Expenditure ID | sched-d-expn-3578808 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Payment Fees Reimbursement |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |