Expenditure Details
| Amount | $376.71 |
| Date | 09/22/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 106107250 |
| Cover Type | JCOH |
| Description | Website Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |