Expenditure Details
Amount | $276.00 |
Date | 09/23/2021 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Wixcom Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3578201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94140-0190 |
Expenditure Category | Other |