Expenditure Details
| Amount | $96.85 |
| Date | 10/22/2019 |
| Committee | Friends of Ralph J Smith |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design / Information Updated |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Unknown |