Expenditure Details
| Amount | $35.00 |
| Date | 05/01/2019 |
| Committee | Evans for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2517041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94016 |
| Expenditure Category | Unknown |