Expenditure Details

Amount $103.00
Date 12/31/2019
Committee Mckinley Price for Mayor
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3982094
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