Expenditure Details
| Amount | $295.32 |
| Date | 04/24/2023 |
| Committee | Lett for Ohio |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 166217 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Unknown |