Expenditure Details
| Amount | $34.00 |
| Date | 05/10/2023 |
| Committee | Elect Melanie Salins |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4281398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | Tel Aviv 6350671 Isreal |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |