Expenditure Details
| Amount | $251.38 |
| Date | 09/30/2025 |
| Committee | Jacob Smith for Governor Committee |
| Payee | wix.com |
Additional Information
| Unique Expenditure ID | nm-2095603 |
| Cover Type | |
| Description | Monetary Itemized: Payment From Jacob Smith for Governor Committee Account for Website Hosting Services Invoice # 1201490273 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Information technology costs (internet, e-mail) |