Expenditure Details
| Amount | $276.00 |
| Date | 04/22/2022 |
| Committee | Committee to Elect Jim Andrews |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3897075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Auto-Renewal |
| Payee City | Tel Aviv Israel |
| Payee State | |
| Payee Postal Code | 63506 |
| Expenditure Category | Unknown |