Expenditure Details

Amount $5.15
Date 09/03/2018
Committee Fleming for School Board
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2238783
Cover Type Report
Description Schedule D (Itemization of Expenditures): on Line Donation Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown