Expenditure Details
| Amount | $348.00 |
| Date | 12/30/2025 |
| Committee | Committee to Elect Matt Soper |
| Payee | Wix Inc |
Additional Information
| Unique Expenditure ID | 1629637 |
| Cover Type | |
| Description | Website Hosting Fee Renewal |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |