Expenditure Details
| Amount | $10.82 |
| Date | 02/14/2025 |
| Committee | Friends of Matt Evans |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1561374 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Professional Services |