Expenditure Details
| Amount | $21.50 |
| Date | 10/05/2018 |
| Committee | Torres for Arizona |
| Payee | Wix Website Design Service |
Additional Information
| Unique Expenditure ID | 7718790 |
| Cover Type | |
| Description | Debit Card |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94140 |
| Expenditure Category | Website/graphic design |