Expenditure Details
| Amount | $199.00 |
| Date | 10/27/2018 |
| Committee | Vote Banks |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other |