Expenditure Details
Amount | $23.00 |
Date | 11/19/2022 |
Committee | Karen Greb |
Payee | wix.com |
Additional Information
Unique Expenditure ID | 81305-14-1 |
Cover Type | TR |
Description | Monthly Website Maintenance |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94158 |
Expenditure Category | Monetary |