Expenditure Details
| Amount | $222.09 |
| Date | 02/18/2025 |
| Committee | John Scott for Queens |
| Payee | wix.com |
Additional Information
| Unique Expenditure ID | 1690095 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Other: Must Provide Explanation |