Expenditure Details
| Amount | $61.99 |
| Date | 07/25/2017 |
| Committee | Labriola for Comptroller |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 216873 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |