Expenditure Details
Amount | $0.22 |
Date | 07/09/2019 |
Committee | Guy Tower for Vb City Council |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2709849 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Accounting/Banking |