Expenditure Details
| Amount | $222.09 |
| Date | 11/18/2025 |
| Committee | Evers 2026 |
| Payee | wix.com |
Additional Information
| Unique Expenditure ID | 1741233 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Tel a VIV |
| Payee State | Israel |
| Payee Postal Code | 11111 |
| Expenditure Category |