Expenditure Details
| Amount | $499.00 |
| Date | 10/30/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 610313 |
| Cover Type | END_SEMIANNUAL |
| Description | Upgraded the Digital Ads |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |