Expenditure Details
| Amount | $218.15 |
| Date | 07/13/2025 |
| Committee | Diana for Caldwell |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 44132 |
| Cover Type | 2025 July Monthly |
| Description | Monetary Itemized |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |