Expenditure Details
| Amount | $23.00 |
| Date | 02/14/2024 |
| Committee | Cs Read for Fairfax Mayor |
| Payee | Wixcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other |