Expenditure Details
| Amount | $352.80 |
| Date | 03/22/2021 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3226653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Yearly Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94140-0190 |
| Expenditure Category | Unknown |