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 |