Expenditure Details
Amount | $216.00 |
Date | 03/22/2023 |
Committee | Marcia4schools |
Payee | Wix |
Additional Information
Unique Expenditure ID | sched-d-expn-4229957 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wix Website Business/campaign Emails |
Payee City | Tel Aviv |
Payee State | |
Payee Postal Code | 22310 |
Expenditure Category | Unknown |