Expenditure Details
| Amount | $14.84 |
| Date | 03/19/2026 |
| Committee | Florida 180 |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 88957-5-29 |
| Cover Type | Q1 |
| Description | Transaction Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |