Expenditure Details
| Amount | $267.23 |
| Date | 10/23/2021 |
| Committee | Friends of David Farajollahi |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3720241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting Website Campaign Email Accounts |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Unknown |