Expenditure Details
| Amount | $276.00 |
| Date | 09/10/2025 |
| Committee | William for Colorado |
| Payee | Squarespace Inc Varick Street 12th Floor |
Additional Information
| Unique Expenditure ID | 1599388 |
| Cover Type | |
| Description | Website Subscription |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Other |