Expenditure Details
| Amount | $216.00 |
| Date | 09/22/2022 |
| Committee | Briskman for Supervisor |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4102787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): wixcom for Website (Paid by Juli Personally Reimbursed to Her by $408 Check on 10/31 Which Is for the Sum of This $216 Plus 10/5 Charge of $192 Also to wixcom) |
| Payee City | Tel Aviv Israel 6350671 |
| Payee State | |
| Payee Postal Code | 63506 |
| Expenditure Category | Unknown |