Expenditure Details
| Amount | $276.00 |
| Date | 09/23/2021 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3578201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94140-0190 |
| Expenditure Category | Other |