Expenditure Details

Amount $29.30
Date 06/25/2018
Committee Jim Wood for City Council
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2139246
Cover Type Report
Description Schedule D (Itemization of Expenditures): Transaction Fee for Online Contribution
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown