Expenditure Details
| Amount | $8.40 |
| Date | 11/13/2025 |
| Committee | Colton for Hd19 |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1622360 |
| Cover Type | |
| Description | Xx6487 Debit Card 11/12 15:08 Sqsp Work Sp#209 New York Ny 05013005 045759 |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Other |