Expenditure Details

Amount $31.78
Date 10/15/2019
Committee Shannon for Delegate
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-2804844
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown