Expenditure Details
| Amount | $264.00 |
| Date | 05/11/2020 |
| Committee | Friends of Steven Burkarth |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2996764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94140 |
| Expenditure Category | Other |