Expenditure Details
Amount | $109.87 |
Date | 03/16/2022 |
Committee | Bertila A. Soto |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 79819-5-6 |
Cover Type | M3 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |