Expenditure Details

Amount $42.97
Date 09/30/2016
Committee Friends of Kristen Larson
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1472101
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown