Expenditure Details
| Amount | $362.88 |
| Date | 02/23/2026 |
| Committee | Friends of Walczyk |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1757500 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |