Expenditure Details
| Amount | $133.17 |
| Date | 05/31/2023 |
| Committee | Lisa Sharon Walsh |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 83938-2-1 |
| Cover Type | M5 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |