Expenditure Details
Amount | $246.56 |
Date | 09/26/2023 |
Committee | Adams for Council |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 635331 |
Cover Type | 35_DAY |
Description | Charge for Using Paypal for Donations |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27517 |
Expenditure Category | Unknown |