Expenditure Details
Amount | $899.00 |
Date | 06/24/2019 |
Committee | Caleb for Catoctin |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4245596 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pay Pal |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Unknown |