Expenditure Details
| Amount | $8.00 |
| Date | 07/02/2019 |
| Committee | Lyles 2019 |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | sched-d-expn-2640339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Website Set-Up |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |