Expenditure Details
Amount | $500.00 |
Date | 02/08/2018 |
Committee | Andrew Gillum |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 69686-13-27 |
Cover Type | M2 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Monetary |