Expenditure Details
Amount | $28.50 |
Date | 03/25/2020 |
Committee | Friends of Jean Gannon |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2962170 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expense |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94110 |
Expenditure Category | Unknown |