Expenditure Details
| Amount | $27.21 |
| Date | 07/16/2025 |
| Committee | Christian Celeste Tate 2026 |
| Payee | Wix Studio |
Additional Information
| Unique Expenditure ID | 1763968 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Translation Services Package |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other: Must Provide Explanation |