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