Expenditure Details
| Amount | $578.99 |
| Date | 10/21/2022 |
| Committee | Adams4delegate |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Website Subscription |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Unknown |