Expenditure Details
| Amount | $46.27 |
| Date | 10/26/2016 |
| Committee | Parker Agelasto for Richmond City Council |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1481117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |