Expenditure Details
| Amount | $21.31 |
| Date | 03/31/2019 |
| Committee | Doug for Supervisor |
| Payee | Paypal Corporate Headquarters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Quarter Paypal Processing Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |