Expenditure Details
Amount | $59.88 |
Date | 08/24/2020 |
Committee | Adams4delegate |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3171241 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Subscrip |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94158 |
Expenditure Category | Unknown |