Expenditure Details
| Amount | $142.00 |
| Date | 02/22/2023 |
| Committee | Mary for Virginia |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722945 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |