Expenditure Details

Amount $154.00
Date 03/17/2017
Committee Sponsler for Delegate
Payee Weebly
Additional Information
Unique Expenditure ID sched-d-expn-1660787
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website Hosting Fees 14400 Domain Name Registration 1000
Payee City San Fransisco
Payee State CA
Payee Postal Code 94107
Expenditure Category Unknown