Expenditure Details

Amount $1.75
Date 08/22/2017
Committee Michael Owens for Fcps
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1809572
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