Expenditure Details
| Amount | $29.30 |
| Date | 09/28/2017 |
| Committee | Friends of Deborah Curcie |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |