Expenditure Details
| Amount | $350.73 |
| Date | 07/10/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 105401620 |
| Cover Type | COH |
| Description | Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Office Overhead/Rental Expense |