Expenditure Details
Amount | $30.43 |
Date | 04/15/2019 |
Committee | Jenna Alexander for School Board |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2511583 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |