Expenditure Details
Amount | $277.20 |
Date | 03/31/2020 |
Committee | Monique Worrell |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 75195-1-2 |
Cover Type | M3 |
Description | Credit Card Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Monetary |