Expenditure Details
| Amount | $677.32 |
| Date | 01/11/2024 |
| Committee | Citizens for Day |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 190685 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Processor Trnsx Fee Aggreg |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |