Expenditure Details
| Amount | $383.31 |
| Date | 03/29/2022 |
| Committee | Friends of Mercedes Vazquez Simmons |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 157101 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Renewal |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | 6350671 |
| Expenditure Category | Other: Must Provide Explanation |