Expenditure Details
Amount | $35.00 |
Date | 07/16/2019 |
Committee | Jennifer Kitchen for Delegate |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2671992 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | New York City |
Payee State | NY |
Payee Postal Code | 20001 |
Expenditure Category | Other |