Expenditure Details
| Amount | $13.87 |
| Date | 05/27/2021 |
| Committee | Shontya for Supervisor |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3346462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees for the Month of April and May |
| Payee City | Twinsburg |
| Payee State | OH |
| Payee Postal Code | 44087 |
| Expenditure Category | Unknown |