Expenditure Details
| Amount | $144.00 |
| Date | 12/01/2025 |
| Committee | Charles 4 D11 |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 1617613 |
| Cover Type | |
| Description | Website Cost |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Advertising |