Expenditure Details
| Amount | $312.00 |
| Date | 07/13/2023 |
| Committee | BusinessForce, PC |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 60792-226-2 |
| Cover Type | Q3 |
| Description | Website Hosting |
| Payee City | Tel Aviv 6350671 Israel |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |