Expenditure Details
| Amount | $324.00 |
| Date | 01/21/2021 |
| Committee | Friends of Tom Wilson |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4807927 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Other |