Expenditure Details
Amount | $59.27 |
Date | 08/28/2023 |
Committee | Lisa Sharon Walsh |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 83938-4-12 |
Cover Type | Q3 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |