Expenditure Details
| Amount | $375.84 |
| Date | 03/06/2026 |
| Committee | Friends of Jen Lunsford |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 1768075 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Website Services Subscription Renewal |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Other: Must Provide Explanation |