Expenditure Details
Amount | $0.82 |
Date | 09/26/2019 |
Committee | Dawn Veronica Denaro |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 74203-7-5 |
Cover Type | M9 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |