Expenditure Details
Amount | $299.00 |
Date | 12/27/2023 |
Committee | Friends of Chris Hilbert |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4787317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95131 |
Expenditure Category | Fees |