Expenditure Details
Amount | $34.00 |
Date | 05/10/2023 |
Committee | Elect Melanie Salins |
Payee | wixcom Ltd |
Additional Information
Unique Expenditure ID | sched-d-expn-4281398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Services |
Payee City | Tel Aviv 6350671 Isreal |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |