Expenditure Details
Amount | $205.44 |
Date | 12/18/2023 |
Committee | Kurtenbach for Supervisor |
Payee | wixcom Ltd |
Additional Information
Unique Expenditure ID | b2d40259ee5dd8c2e21cd30bdfc4273c |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94158 |
Expenditure Category | Unknown |