Expenditure Details
| Amount | $181.67 |
| Date | 11/14/2019 |
| Committee | Carmen Cabarga |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 74061-11-3 |
| Cover Type | M11 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |