Expenditure Details
| Amount | $187.90 |
| Date | 10/23/2023 |
| Committee | Friends of Siela Bynoe |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 654306 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |