Expenditure Details
| Amount | $216.00 |
| Date | 03/22/2023 |
| Committee | Marcia4schools |
| Payee | Wix |
Additional Information
| Unique Expenditure ID | sched-d-expn-4229957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wix Website Business/campaign Emails |
| Payee City | Tel Aviv |
| Payee State | |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |