Expenditure Details
| Amount | $197.34 |
| Date | 03/19/2026 |
| Committee | Shauna Bishop |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | CAN-1092302 |
| Cover Type | |
| Description | Wix Website Credit Card to Be Reimbursed |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |
