Expenditure Details
| Amount | $24.85 |
| Date | 07/08/2021 |
| Committee | Tamara D Carlone for State Board of Education |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 513375-4471-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Website |
| Payee City | Tel Aviv |
| Payee State | ZZ |
| Payee Postal Code | 63506-7100 |
| Expenditure Category | Computer Costs |