Expenditure Details
| Amount | $61.34 |
| Date | 03/07/2025 |
| Committee | Carolyn 4 Albany |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1697525 |
| Cover Type | 32-Day Pre-Primary |
| Description | ScheduleF(Expenditures/Payments):BusinessEmail-caroly4albany.com |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Professional Services |