Expenditure Details
| Amount | $90.72 |
| Date | 05/02/2025 |
| Committee | Friends of Akb |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 1657638 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Recurring Payment for Domain-Website |
| Payee City | Tel Aviv |
| Payee State | Israel |
| Payee Postal Code | 00000 |
| Expenditure Category | Other: Must Provide Explanation |
