Expenditure Details
| Amount | $497.25 |
| Date | 04/25/2025 |
| Committee | Dutton, Jill S. (The Honorable) |
| Payee | Wix.com LTD |
Additional Information
| Unique Expenditure ID | 105873743 |
| Cover Type | COH |
| Description | Campaign Email and Web Hosting Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |