Expenditure Details
| Amount | $144.00 |
| Date | 06/07/2018 |
| Committee | Glover for Council |
| Payee | weebly.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2164704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 04133 |
| Expenditure Category | Other |