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 |