Expenditure Details
| Amount | $59.21 |
| Date | 07/31/2019 |
| Committee | Friends of Laura Wood Habr |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2655532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees for July |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |