Expenditure Details

Amount $24.85
Date 09/27/2021
Committee Elect Melanie Salins
Payee wixcom Ltd
Additional Information
Unique Expenditure ID sched-d-expn-3596333
Cover Type Report
Description Schedule D (Itemization of Expenditures): Web Site Domain Name Purchase
Payee City Tel Aviv 6350671 Isreal
Payee State
Payee Postal Code
Expenditure Category Unknown