Expenditure Details

Amount $121.64
Date 10/24/2019
Committee Katie Cristol for County Board
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2776558
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Fees