Expenditure Details
| Amount | $67.00 |
| Date | 08/13/2025 |
| Committee | Frank Schanne |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1580997 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Purchase of Domain Names for Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |