Expenditure Details

Amount $150.91
Date 03/31/2018
Committee Mckinley Price for Mayor
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3981938
Cover Type Report
Description Schedule D (Itemization of Expenditures): Transaction Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown