Expenditure Details
| Amount | $174.00 |
| Date | 07/02/2025 |
| Committee | Mccann for Durham City Council |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 852965 |
| Cover Type | 35_DAY |
| Description | Website Expense |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |