Expenditure Details
| Amount | $32.51 |
| Date | 09/26/2019 |
| Committee | Stop Trafficking Augusta |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Other |