Expenditure Details
| Amount | $1.75 |
| Date | 06/27/2019 |
| Committee | Les Smith for Office II |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348-5658 |
| Expenditure Category | Fees |