Expenditure Details
Amount | $15.00 |
Date | 08/09/2021 |
Committee | Anderson for Falls Church |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3493670 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transfer Fee |
Payee City | San Jose |
Payee State | VA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |