Expenditure Details
| Amount | $46.75 |
| Date | 05/09/2019 |
| Committee | Dawn Veronica Denaro |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 74203-3-3 |
| Cover Type | M5 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |