Expenditure Details
| Amount | $104.63 |
| Date | 08/13/2025 |
| Committee | John Thomas |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | expn-408740 |
| Cover Type | |
| Description | |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Administrative |