Expenditure Details
| Amount | $207.84 |
| Date | 04/01/2023 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 105188224 |
| Cover Type | JCOH |
| Description | Renewal for Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |