Expenditure Details
| Amount | $394.07 |
| Date | 07/24/2025 |
| Committee | Friends of Gregg Eriksen |
| Payee | wix.com |
Additional Information
| Unique Expenditure ID | 1577045 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Website Cost and Domain Name |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |