Expenditure Details
| Amount | $47.00 |
| Date | 11/01/2021 |
| Committee | Craig Warren for Delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3654307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other |