Expenditure Details
| Amount | $130.27 |
| Date | 10/29/2025 |
| Committee | Christian Celeste Tate 2026 |
| Payee | Wix Studio |
Additional Information
| Unique Expenditure ID | 1763974 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Business Email Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category |