Expenditure Details
| Amount | $40.00 |
| Date | 06/14/2021 |
| Committee | Gore for Delegate |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3952976 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Unknown |