Expenditure Details
| Amount | $6.10 |
| Date | 06/10/2019 |
| Committee | Conley for Sheriff |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578188 |
| 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 |