Expenditure Details
| Amount | $27.76 |
| Date | 06/06/2023 |
| Committee | Chiropractic PAC of Virginia |
| Payee | Cheddar Up |
Additional Information
| Unique Expenditure ID | sched-d-expn-4377253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Deposit Fee |
| Payee City | Dever |
| Payee State | CO |
| Payee Postal Code | 80222 |
| Expenditure Category | Unknown |