Expenditure Details
| Amount | $17.69 |
| Date | 02/28/2024 |
| Committee | Virginia Society of Health-System Pharmacists PAC |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4806190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Financial Services Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |