Expenditure Details
| Amount | $288.00 |
| Date | 05/15/2025 |
| Committee | Cheryl4nc |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 852955 |
| Cover Type | MID_SEMIANNUAL |
| Description | Website |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |