Expenditure Details

Amount $22.80
Date 03/30/2026
Committee Joe Betar for Assembly
Payee wixcom Ltd
Additional Information
Unique Expenditure ID 1800848
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Website
Payee City San Francisco
Payee State CA
Payee Postal Code 94158
Expenditure Category Online Ads