Expenditure Details
| Amount | $343.82 |
| Date | 03/31/2016 |
| Committee | Friends of Carter Smith |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Accounting/Banking |