Expenditure Details
| Amount | $26.10 |
| Date | 06/23/2025 |
| Committee | Soto for Suffolk |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1671019 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |