Expenditure Details
| Amount | $120.00 |
| Date | 02/01/2023 |
| Committee | Friends of Jeff Bourne |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4237157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other |