Expenditure Details
Amount | $14.80 |
Date | 10/14/2019 |
Committee | Godston 2020 |
Payee | Paypal Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-2927503 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transaction Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |