Expenditure Details
| Amount | $271.25 |
| Date | 08/25/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | 106072065 |
| Cover Type | JCOH |
| Description | Website Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |