Expenditure Details
| Amount | $336.52 |
| Date | 12/31/2020 |
| Committee | Carr for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3166357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees 7/1/2020 - 12/31/2020 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |