Expenditure Details
| Amount | $192.00 |
| Date | 08/25/2023 |
| Committee | Keyeskiforwi |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 302190 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Monetary |