Expenditure Details
| Amount | $32.50 |
| Date | 03/15/2019 |
| Committee | Friends of Ryan Hudson |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2594105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Recurring Expense via Sona Bank "Check" Card: Forh Website Hosting ($1750) and 3 E-Mail Box ($1500) Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Unknown |