Expenditure Details

Amount $6.10
Date 08/30/2018
Committee Friends of Jennifer Baker
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2209351
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