Expenditure Details
| Amount | $15.38 |
| Date | 01/05/2026 |
| Committee | Wilhelm, Gregory E. (Mr.) |
| Payee | Paypal/venmo |
Additional Information
| Unique Expenditure ID | 106152718 |
| Cover Type | JCOH |
| Description | Paypal Credit Card Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |