Expenditure Details
| Amount | $14.50 |
| Date | 06/17/2019 |
| Committee | Cantu Hexsel, Maria (Mrs.) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 103917821 |
| Cover Type | JCOH |
| Description | Website Hosting |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Office Overhead/Rental Expense |