Expenditure Details
Amount | $36.85 |
Date | 02/27/2020 |
Committee | Carmen Cabarga |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 74061-14-7 |
Cover Type | M2 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |