Expenditure Details
| Amount | $17.03 |
| Date | 10/24/2019 |
| Committee | Friends of Letty Hardi |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees From 10/1/19-10/24/19 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |