Expenditure Details
| Amount | $349.92 |
| Date | 08/17/2023 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 105421420 |
| Cover Type | CORCOH |
| Description | Website Hosting |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158-2354 |
| Expenditure Category | Office Overhead/Rental Expense |