Expenditure Details
| Amount | $1.06 |
| Date | 07/14/2019 |
| Committee | Friends of Shae Parker |
| Payee | Pay Pal |
Additional Information
| Unique Expenditure ID | sched-d-expn-2880829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pay Pal Processing Fee |
| Payee City | La Vista |
| Payee State | NE |
| Payee Postal Code | 68128 |
| Expenditure Category | Unknown |