Expenditure Details
| Amount | $35.00 |
| Date | 10/17/2019 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 20001 |
| Expenditure Category | Other |