Expenditure Details

Amount $3.20
Date 04/25/2018
Committee Bob Reinsel for School Board
Payee Paypal Paypal
Additional Information
Unique Expenditure ID sched-d-expn-2121506
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown