Expenditure Details

Amount $3.20
Date 03/29/2019
Committee Conley for Sheriff
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2452454
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee
Payee City San Jose
Payee State VA
Payee Postal Code 95131
Expenditure Category Unknown