Expenditure Details
| Amount | $341.23 |
| Date | 09/30/2023 |
| Committee | Miguel Manuel de la O |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 84185-1-39 |
| Cover Type | Q3 |
| Description | Service Charge |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |