Expenditure Details
| Amount | $276.00 |
| Date | 04/10/2021 |
| Committee | Jennings for Manassas |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3826060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other |