Expenditure Details
| Amount | $646.71 |
| Date | 01/08/2024 |
| Committee | Virginia Optometric Association PAC |
| Payee | Payroc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4813808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Tinley Park |
| Payee State | IL |
| Payee Postal Code | 60477 |
| Expenditure Category | Accounting/Banking |