Expenditure Details
Amount | $72.80 |
Date | 10/21/2019 |
Committee | David Tarter for Falls Church |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2781336 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paypal Processing Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |