Expenditure Details
| Amount | $22.00 |
| Date | 01/02/2024 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | authorizenet Gateway |
Additional Information
| Unique Expenditure ID | sched-d-expn-4810980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin Expense-Credit Card Fee |
| Payee City | American Fork |
| Payee State | UT |
| Payee Postal Code | 84003 |
| Expenditure Category | Unknown |