Expenditure Details
| Amount | $545.58 |
| Date | 09/25/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 106035365 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94158 |
| Expenditure Category | Office Overhead/Rental Expense |