Expenditure Details
Amount | $158.44 |
Date | 09/30/2019 |
Committee | Friends of Mike May |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2743568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): on Line Processing Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |