Expenditure Details
Amount | $35.15 |
Date | 08/28/2018 |
Committee | Committee for Bob Mosier |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2298300 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |