Expenditure Details

Amount $324.00
Date 11/13/2020
Committee Adams4delegate
Payee Wixcom Inc
Additional Information
Unique Expenditure ID sched-d-expn-3171245
Cover Type Report
Description Schedule D (Itemization of Expenditures): Annual Web Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94158
Expenditure Category Unknown