Expenditure Details

Amount $0.88
Date 05/21/2020
Committee Corinna Balderramos Robinson
Payee Paypal
Additional Information
Unique Expenditure ID 75848-1-5
Cover Type M5
Description Transfer to Boa Checking From Ramona Mcwilliams $2000 Contribution
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Monetary