Expenditure Details
Amount | $29.30 |
Date | 05/20/2019 |
Committee | Conley for Sheriff |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2505504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Fee |
Payee City | San Jose |
Payee State | VA |
Payee Postal Code | 95131 |
Expenditure Category | Fees |