Expenditure Details
Amount | $411.99 |
Date | 06/22/2019 |
Committee | Stamos for Commonwealth's Attorney |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2552398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Accounting/Banking |