Expenditure Details
| Amount | $548.31 |
| Date | 05/06/2025 |
| Committee | Skaneateles Democratic Party |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1670013 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Web Site Renewal |
| Payee City | Tel Aviv |
| Payee State | NY |
| Payee Postal Code | 6350671 |
| Expenditure Category | Other: Must Provide Explanation |