Expenditure Details
Amount | $3.99 |
Date | 09/03/2019 |
Committee | Friends of Andrea Bailey |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2754240 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10001-6908 |
Expenditure Category | Unknown |