Expenditure Details
Amount | $113.54 |
Date | 05/30/2019 |
Committee | Vinson for School Board |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2486475 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transaction Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |