Expenditure Details
| Amount | $345.90 |
| Date | 07/31/2021 |
| Committee | Hall for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3624398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Website Domain mailbox for the Campaign All Through Wix |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Unknown |