Expenditure Details
| Amount | $26.10 |
| Date | 10/22/2025 |
| Committee | Soto for Suffolk |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1570013 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Website Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |