Expenditure Details
| Amount | $79.00 |
| Date | 06/30/2019 |
| Committee | Friends of Laura Wood Habr |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees for June |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |