Expenditure Details
Amount | $72.80 |
Date | 05/22/2018 |
Committee | Jim Wood for City Council |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2116298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transaction Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |