Expenditure Details
| Amount | $324.00 |
| Date | 12/20/2023 |
| Committee | Friends of John Taylor Chapman |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4791712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Renewal |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 98514 |
| Expenditure Category | Unknown |