Expenditure Details
| Amount | $1,198.80 |
| Date | 01/09/2025 |
| Committee | Valencia for Chicago |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 4733847 |
| Cover Type | Quarterly |
| Description | Website and Domain |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4301 |
| Expenditure Category | Unknown |
