Expenditure Details
Amount | $300.00 |
Date | 07/26/2023 |
Committee | Wheeler for NC Inc |
Payee | wixcom Inc |
Additional Information
Unique Expenditure ID | 631721 |
Cover Type | END_SEMIANNUAL |
Description | Website Expense |
Payee City | San Francisco |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |