Expenditure Details
| Amount | $174.00 |
| Date | 08/14/2025 |
| Committee | Chris Harrell for D49 |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 1592893 |
| Cover Type | |
| Description | Website Development |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |