Expenditure Details
Amount | $237.09 |
Date | 03/30/2018 |
Committee | Lincoln Reagan Gala Committee |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2080429 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charges on Receipts |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |