Expenditure Details
| Amount | $506.61 |
| Date | 12/18/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 106115182 |
| Cover Type | JCOH |
| Description | Website Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |