Expenditure Details
| Amount | $57.02 |
| Date | 07/03/2025 |
| Committee | Friends of Amorette Miller |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 1565993 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Host - Monthly Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |