Expenditure Details
| Amount | $293.39 |
| Date | 06/28/2025 |
| Committee | Traversforaz |
| Payee | Webflow |
Additional Information
| Unique Expenditure ID | 14052724 |
| Cover Type | |
| Description | Website Annual Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Website/graphic design |