Expenditure Details
Amount | $195.22 |
Date | 03/11/2024 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4810998 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Admin Expense-Bank |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24040 |
Expenditure Category | Unknown |