Expenditure Details
| Amount | $192.00 |
| Date | 12/30/2022 |
| Committee | Sarahmays4va |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4307167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |