Expenditure Details
| Amount | $623.52 |
| Date | 06/30/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 105860834 |
| Cover Type | JCOH |
| Description | Web Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |