Expenditure Details
| Amount | $30.33 |
| Date | 06/30/2021 |
| Committee | Shontya for Supervisor |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3346445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Monthly (May/june) Usage Fee |
| Payee City | Twinsburg |
| Payee State | OH |
| Payee Postal Code | 44087 |
| Expenditure Category | Unknown |