Expenditure Details
Amount | $252.03 |
Date | 10/19/2023 |
Committee | Lisa Sharon Walsh |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 83938-5-4 |
Cover Type | Q4 |
Description | Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |