Expenditure Details
Amount | $3.99 |
Date | 06/28/2019 |
Committee | Friends of Andrea Bailey |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2555507 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Site Hosting Fee |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10001-6908 |
Expenditure Category | Unknown |