Expenditure Details

Amount $325.21
Date 09/01/2020
Committee Fairmapsvirginia
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3062304
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Contribution Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown