Expenditure Details
| Amount | $21.41 |
| Date | 06/03/2025 |
| Committee | Jennifer Lutter |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 1560122 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Online Payment Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |