Expenditure Details
| Amount | $290.21 |
| Date | 08/01/2025 |
| Committee | Southwest for Sochi |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1594316 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Advertising |