Expenditure Details

Amount $1.75
Date 10/24/2018
Committee Fleming for School Board
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2250043
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