Expenditure Details
| Amount | $41.06 |
| Date | 10/26/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Contribution Processing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |