Expenditure Details
Amount | $48.78 |
Date | 08/31/2019 |
Committee | Friends of Letty Hardi |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2678571 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Fees From 8/1/19-8/31/19 Online Donations |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |