Expenditure Details
Amount | $183.21 |
Date | 12/04/2019 |
Committee | Friends of Leigh Henderson |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2904355 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Advertising Expense |