Expenditure Details

Amount $3.20
Date 03/23/2021
Committee Chiropractic PAC of Virginia
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3219604
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Accounting/Banking