Expenditure Details
| Amount | $43.30 |
| Date | 10/28/2025 |
| Committee | Thomas, Carl B. (Mr.) |
| Payee | wixcom Inc |
Additional Information
| Unique Expenditure ID | 106119255 |
| Cover Type | JCOH |
| Description | Web Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |