Expenditure Details
| Amount | $18.00 |
| Date | 10/26/2019 |
| Committee | Damien for Virginia |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | sched-d-expn-2855242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94133 |
| Expenditure Category | Unknown |