Expenditure Details

Amount $29.30
Date 09/08/2016
Committee Dave Albo for Delegate
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1526645
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95125
Expenditure Category Fees