Expenditure Details
Amount | $476.67 |
Date | 05/30/2019 |
Committee | Friends of Carrie Coyner |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2517587 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Processing Fees - April & May |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |