Expenditure Details
| Amount | $193.94 |
| Date | 10/18/2018 |
| Committee | Chris4arizona |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 7719949 |
| Cover Type | |
| Description | 10/18 Pp Transfer |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Bank fees/service charge |