Expenditure Details

Amount $200.00
Date 08/14/2017
Committee Friends of David Bulova
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-1831661
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution for Virginia Public Access Project
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown