Expenditure Details
Amount | $12.90 |
Date | 12/27/2017 |
Committee | Johnson for Delegate |
Payee | wix.com |
Additional Information
Unique Expenditure ID | sched-d-expn-2034804 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Communications |
Payee City | San Francisco |
Payee State | VA |
Payee Postal Code | 94016 |
Expenditure Category | Unknown |