Expenditure Details
| Amount | $800.00 |
| Date | 10/11/2022 |
| Committee | Wren Williams for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4125996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Entertainment |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131-2021 |
| Expenditure Category | Unknown |