Expenditure Details
| Amount | $25.40 |
| Date | 03/14/2025 |
| Committee | Frank William Collige |
| Payee | N/a Squarespace Inc |
Additional Information
| Unique Expenditure ID | 88803-2-1 |
| Cover Type | Q1 |
| Description | Online Donation Processing Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |