Expenditure Details
| Amount | $324.00 |
| Date | 01/27/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3216239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Domain Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011-2301 |
| Expenditure Category | Unknown |