Expenditure Details
| Amount | $91.35 |
| Date | 03/24/2025 |
| Committee | Christine for Comptroller |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 1671491 |
| 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 |