Expenditure Details
Amount | $53.26 |
Date | 05/20/2021 |
Committee | Jennifer Kitchen for Delegate |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3305174 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94016 |
Expenditure Category | Other |