Expenditure Details
| Amount | $36.00 |
| Date | 09/30/2017 |
| Committee | Carr for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1906079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees - 9/1 to 9/30 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |