Expenditure Details
| Amount | $12.43 |
| Date | 03/29/2019 |
| Committee | Litter-Reber for School Board |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2396379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |