Expenditure Details
| Amount | $118.00 |
| Date | 03/25/2021 |
| Committee | Elnoubi for School Board |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3219208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Website |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |