Expenditure Details
| Amount | $292.56 |
| Date | 02/15/2021 |
| Committee | Julie Werdt |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 472301 |
| Cover Type | CYCLE_2 |
| Description | Website Premium Plan |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |