Expenditure Details
| Amount | $276.00 |
| Date | 09/25/2025 |
| Committee | Mont Vernon Dems |
| Payee | Squarespace |
Additional Information
| Unique Expenditure ID | 78453 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Administrative - Utilities |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Administrative - Utilities |