Expenditure Details
| Amount | $33.75 |
| Date | 09/04/2019 |
| Committee | Friends of Laura Rudy |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2733689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94140 |
| Expenditure Category | Unknown |