Expenditure Details
| Amount | $237.85 |
| Date | 06/30/2021 |
| Committee | Michael L "Mike" Chapman |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3359282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Service Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |