Expenditure Details
Amount | $30.00 |
Date | 08/19/2019 |
Committee | Friends of Len Myers |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2680420 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Office Overhead/Rental Expense |