Expenditure Details
| Amount | $403.80 |
| Date | 09/15/2025 |
| Committee | Paul Brooks |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 1580384 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wix 6783 Wix 22032 Nyaot 100 |
| Payee City | Tel Aviv |
| Payee State | xxx |
| Payee Postal Code | xxx |
| Expenditure Category | Other: Must Provide Explanation |