Expenditure Details
| Amount | $66.75 |
| Date | 06/08/2020 |
| Committee | Dianne "Ms. Dee" Hart |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 73928-20-1 |
| Cover Type | P1 |
| Description | Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Monetary |