Expenditure Details
| Amount | $144.00 |
| Date | 04/22/2021 |
| Committee | Siff4va |
| Payee | weebly.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3745458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Creation |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |