Expenditure Details
| Amount | $29.30 |
| Date | 01/26/2018 |
| Committee | Doneene D. Loar |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 70222-2-21 |
| Cover Type | M1 |
| Description | Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Monetary |