Expenditure Details
| Amount | $378.86 |
| Date | 01/10/2025 |
| Committee | Rob 2024 |
| Payee | Robert Speranza |
Additional Information
| Unique Expenditure ID | 1612428 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Wix Website Builder |
| Payee City | Bayside |
| Payee State | NY |
| Payee Postal Code | 11361 |
| Expenditure Category | Reimbursement |