Expenditure Details
| Amount | $192.00 |
| Date | 05/17/2023 |
| Committee | Friends of Pam Garner |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4310462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Host |
| Payee City | Tel Aviv Israel |
| Payee State | |
| Payee Postal Code | 63506 |
| Expenditure Category | Unknown |