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 |