Expenditure Details
| Amount | $36.59 |
| Date | 05/23/2026 |
| Committee | Marsella for NM |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | nm-3015269 |
| Cover Type | |
| Description | Monetary Itemized: Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Information technology costs (internet, e-mail) |