Expenditure Details
| Amount | $6.59 |
| Date | 03/31/2016 |
| Committee | Toby Sorensen for School Board |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | sched-d-expn-1309238 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees |
| Payee City | Timonium |
| Payee State | MD |
| Payee Postal Code | 21094 |
| Expenditure Category | Unknown |