Expenditure Details
Amount | $21.93 |
Date | 02/16/2024 |
Committee | Medical Society of Virginia PAC |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4820949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Accounting/Banking |