Expenditure Details
| Amount | $576.59 |
| Date | 02/25/2021 |
| Committee | Recall Regina 2020 |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 8870955 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Bank fees/service charge |