Expenditure Details
| Amount | $24.85 |
| Date | 06/02/2021 |
| Committee | Friends of Tim Demeria |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3379249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site Setup |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |