Expenditure Details
| Amount | $35.20 |
| Date | 01/18/2024 |
| Committee | Virginia Maritime Association PAC |
| Payee | Virginia Maritime Association PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): January 2024 Credit Card Processing Fees |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |