Expenditure Details
| Amount | $754.25 |
| Date | 10/27/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | wix.com |
Additional Information
| Unique Expenditure ID | 1722649 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-1477 |
| Expenditure Category | Other: Must Provide Explanation |