Expenditure Details
| Amount | $128.03 |
| Date | 08/28/2022 |
| Committee | Friends of Amanda Field |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 977800 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | 6350671 |
| Expenditure Category | Other: Must Provide Explanation |