Expenditure Details
Amount | -$0.27 |
Date | 06/24/2022 |
Committee | Lisa Dunkley |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 80549-4-8 |
Cover Type | P2 |
Description | Merchant Service Charge Refund |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Monetary |