Expenditure Details
Amount | $49.19 |
Date | 09/30/2018 |
Committee | Friends of Amanda Chase |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2342967 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |