Expenditure Details

Amount $0.78
Date 08/02/2022
Committee Les Smith for Office III
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3980423
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown