Expenditure Details
Amount | $131.46 |
Date | 10/26/2017 |
Committee | Ellen Sue Venzer |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 70034-3-4 |
Cover Type | M10 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |