Expenditure Details
Amount | $44.91 |
Date | 08/30/2019 |
Committee | Linda Stewart |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 70217-22-1 |
Cover Type | M8 |
Description | Credit Card Processing Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Monetary |