Expenditure Details

Amount $53.65
Date 05/17/2021
Committee Jennifer Kitchen for Delegate
Payee wix.com
Additional Information
Unique Expenditure ID sched-d-expn-3305171
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website
Payee City San Francisco
Payee State VA
Payee Postal Code 94016
Expenditure Category Other