Expenditure Details
| Amount | $138.00 |
| Date | 05/05/2021 |
| Committee | Committee to Elect Jim Andrews |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3294705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Tel Aviv Israel 6350671 |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |