Expenditure Details
Amount | $16.30 |
Date | 08/07/2019 |
Committee | Friends of Bill Cox |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2652508 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |