Expenditure Details
| Amount | $141.10 |
| Date | 09/30/2019 |
| Committee | Carr for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2741317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Merchant Fees - 09/2019 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |