Expenditure Details
| Amount | $29.05 |
| Date | 09/28/2025 |
| Committee | Committee to Elect Elizabeth Diane Torres-Velasquez |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | nm-2133343 |
| Cover Type | |
| Description | Monetary Itemized: Web & Email Hosting Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Information technology costs (internet, e-mail) |