Expenditure Details
Amount | $104.77 |
Date | 02/28/2019 |
Committee | Matt Ward for Sheriff |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2425303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Fees February |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |