Expenditure Details
| Amount | $182.74 |
| Date | 05/02/2018 |
| Committee | Coyner for School Board |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180794 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Online Payment Fees |
| Payee City | San Hose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |