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