Expenditure Details
Amount | $47.70 |
Date | 06/18/2020 |
Committee | Citizens for Cesar Alberto |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3015901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Domain |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94158 |
Expenditure Category | Unknown |