Expenditure Details
Amount | $482.52 |
Date | 09/30/2022 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3994373 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Admin Expense-Credit Card Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |