Expenditure Details
| Amount | $17.50 |
| Date | 11/27/2018 |
| Committee | Gatling for Delegate LLC |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2355529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting Subscription |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Unknown |