Expenditure Details
Amount | $36.48 |
Date | 11/02/2016 |
Committee | Diradour for Council |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1498172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |