Expenditure Details

Amount $2.77
Date 05/24/2017
Committee Dixon for Office Campaign
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1749586
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