Expenditure Details

Amount $30.43
Date 06/02/2016
Committee John Rowe for Mayor Campaign
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1600636
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Accounting/Banking