Expenditure Details
Amount | $22.00 |
Date | 02/02/2024 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | authorizenet Gateway |
Additional Information
Unique Expenditure ID | sched-d-expn-4810993 |
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 |