Expenditure Details

Amount $0.13
Date 09/07/2018
Committee Henley for Council
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3829958
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown