Expenditure Details
| Amount | $935.64 |
| Date | 11/17/2017 |
| Committee | Michael L "Mike" Chapman |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2001213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Fees |