Expenditure Details
| Amount | $1.75 |
| Date | 04/25/2018 |
| Committee | Pepper for Council |
| Payee | Paypal Holdings Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2216705 |
| 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 |