Expenditure Details
| Amount | $10.45 |
| Date | 07/11/2021 |
| Committee | Anderson for Falls Church |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3493655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fee |
| Payee City | San Jose |
| Payee State | VA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |