Expenditure Details
| Amount | $36.00 |
| Date | 03/23/2024 |
| Committee | Jeff Staples for Chesapeake |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Email |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90028 |
| Expenditure Category | Unknown |