Expenditure Details
Amount | $145.30 |
Date | 07/05/2018 |
Committee | Kidsmd PAC |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2238627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Fees |