Expenditure Details
Amount | $0.88 |
Date | 08/03/2017 |
Committee | Kathy Tran for Delegate |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1918480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131-2021 |
Expenditure Category | Unknown |