Expenditure Details
| Amount | $390.00 |
| Date | 05/09/2025 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 105886643 |
| Cover Type | JCOH |
| Description | Website Platform |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |