Expenditure Details
Amount | $58.60 |
Date | 09/15/2019 |
Committee | Dianne "Ms. Dee" Hart |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 73928-11-4 |
Cover Type | M9 |
Description | Service Charges |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Monetary |