Expenditure Details
Amount | $84.00 |
Date | 09/11/2019 |
Committee | Damien for Virginia |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2854531 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Sign Frames |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |