Expenditure Details
Amount | $276.00 |
Date | 09/26/2021 |
Committee | Princess Blanding for Virginia |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3800687 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wix Site Service |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94158-2230 |
Expenditure Category | Unknown |