Expenditure Details
Amount | $0.25 |
Date | 10/28/2019 |
Committee | Friends of Lee Ware |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2833526 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Accounting/Banking |