Expenditure Details
| Amount | $202.31 |
| Date | 12/12/2025 |
| Committee | Gray, Abigail L. (Mrs.) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 106025433 |
| Cover Type | COH |
| Description | Payment for Website Premium Plan and Website Domain |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | 6936025 |
| Expenditure Category | Advertising Expense |
