Expenditure Details
| Amount | $48.00 |
| Date | 02/08/2019 |
| Committee | Team Wales |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94133 |
| Expenditure Category | Other |