Expenditure Details

Amount $4.95
Date 08/31/2019
Committee Doug for Supervisor
Payee Paypal Corporate Headquarters
Additional Information
Unique Expenditure ID sched-d-expn-2885159
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Website Paypal Processing Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown