Expenditure Details
Amount | $74.39 |
Date | 10/29/2018 |
Committee | Team Wales |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3000179 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |