Expenditure Details
| Amount | $288.00 |
| Date | 02/01/2021 |
| Committee | Friends of Andrea Bailey |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3390735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-6908 |
| Expenditure Category | Unknown |