Expenditure Details
Amount | $6.10 |
Date | 03/12/2018 |
Committee | Pepper for Council |
Payee | Paypal Holdings Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2216501 |
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 |