Expenditure Details

Amount $44.15
Date 03/10/2016
Committee Friends of Dave Butler
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1305870
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Bank Charges
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown