Expenditure Details
| Amount | $2.14 |
| Date | 01/23/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Unknown |