Expenditure Details
Amount | $216.00 |
Date | 09/25/2020 |
Committee | Briskman for Supervisor |
Payee | wixcom Ltd |
Additional Information
Unique Expenditure ID | sched-d-expn-3120481 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): @briskmanforsupervisorcom Mailbox |
Payee City | Tel Aviv Israel 6350671 |
Payee State | |
Payee Postal Code | 63506 |
Expenditure Category | Unknown |