Expenditure Details
| Amount | $31.25 |
| Date | 08/31/2019 |
| Committee | Virginia Citizens Defense League PAC |
| Payee | Global Payments |
Additional Information
| Unique Expenditure ID | sched-d-expn-2753220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Services Fee |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130-5870 |
| Expenditure Category | Unknown |