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 |