Expenditure Details
| Amount | $324.00 |
| Date | 07/08/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 610278 |
| Cover Type | 35_DAY |
| Description | Upgraded Website |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |