Expenditure Details
| Amount | $48.21 |
| Date | 09/29/2023 |
| Committee | Lisa Sharon Walsh |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 83938-4-20 |
| Cover Type | Q3 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |