Expenditure Details
| Amount | $130.50 |
| Date | 05/20/2026 |
| Committee | Southampton Town Republican Committee |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1780950 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Email Marketing Essentials |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category |