Expenditure Details
| Amount | $308.45 |
| Date | 04/29/2022 |
| Committee | Maritime Issues Council |
| Payee | Via Vma Merchant Account |
Additional Information
| Unique Expenditure ID | sched-d-expn-3914562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Transaction Fees - April 2022 |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |