Expenditure Details
| Amount | $96.00 |
| Date | 04/17/2019 |
| Committee | Edwards for Delegate |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Webhosting |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-1303 |
| Expenditure Category | Unknown |